Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	PLANT CODE	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,664.74"	"2,864.60"	0.00	0.00	"2,864.60"	18.00	0.00	0.00	515.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.23"									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,507.35"	"6,995.40"	0.00	0.00	"6,995.40"	18.00	0.00	0.00	"1,259.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,254.57"									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.21	483.98	0.00	0.00	483.98	18.00	0.00	0.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.10									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	716.90	0.00	0.00	716.90	18.00	0.00	0.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.94									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	249.27	535.93	0.00	0.00	535.93	18.00	0.00	0.00	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.40									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252043	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	460.00	703.80	0.00	0.00	703.80	18.00	0.00	0.00	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.48									"24,892.96"	0.00	0.00	"4,480.73"	0.00	0.00	0.00	0	0.00	"29,373.69"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	462.93	995.30	0.00	0.00	995.30	18.00	0.00	0.00	179.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.45"									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,648.35"	0.00	0.00	"2,648.35"	18.00	0.00	0.00	476.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.05"									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.65"	"4,211.48"	0.00	0.00	"4,211.48"	18.00	0.00	0.00	758.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,969.55"									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.11"	"1,249.27"	0.00	0.00	"1,249.27"	18.00	0.00	0.00	224.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.14"									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.39	580.92	0.00	0.00	580.92	18.00	0.00	0.00	104.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.49									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CLUTCH BODY RING	NO	87089900		2.000	0.000	Numbers	"1,755.47"	"3,774.26"	0.00	0.00	"3,774.26"	18.00	0.00	0.00	679.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,453.63"									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,629.99"	"3,504.48"	0.00	0.00	"3,504.48"	18.00	0.00	0.00	630.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,135.29"									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252044	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.23	652.77	0.00	0.00	652.77	18.00	0.00	0.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.27									"25,204.55"	0.00	0.00	"4,536.82"	0.00	0.00	0.00	0	0.00	"29,741.37"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	4TH GEAR ASSEMBLY	NO	84834000		1.000	0.000	Numbers	"2,029.78"	"2,182.02"	0.00	0.00	"2,182.02"	18.00	0.00	0.00	392.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,574.78"									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,580.30"	"3,848.82"	0.00	0.00	"3,848.82"	18.00	0.00	0.00	692.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,541.61"									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.46"	"3,745.79"	0.00	0.00	"3,745.79"	18.00	0.00	0.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.03"									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	4TH GEAR COUNTERSHAFT	NO	84834000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.68	68.46	0.00	0.00	68.46	18.00	0.00	0.00	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.78									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252045	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"22,874.19"	0.00	0.00	"4,117.35"	0.00	0.00	0.00	0	0.00	"26,991.54"																																													
B2B	N			Tax Invoice	379955252046	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT CHASSIS HARNESS PRO 6000 CAB	NO	85443000		1.000	0.000	Numbers	"21,997.37"	"23,647.17"	0.00	0.00	"23,647.17"	18.00	0.00	0.00	"4,256.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,903.66"									"26,174.87"	0.00	0.00	"4,711.48"	0.00	0.00	0.00	0	0.00	"30,886.35"																																													
B2B	N			Tax Invoice	379955252046	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BUTTON TYPE CABLEBAND	NO	39269099		23.000	0.000	Numbers	22.66	560.27	0.00	0.00	560.27	18.00	0.00	0.00	100.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.12									"26,174.87"	0.00	0.00	"4,711.48"	0.00	0.00	0.00	0	0.00	"30,886.35"																																													
B2B	N			Tax Invoice	379955252046	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CABLE TIE   HARNESS CLIPS	NO	85443000		15.000	0.000	Numbers	16.19	261.06	0.00	0.00	261.06	18.00	0.00	0.00	46.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.05									"26,174.87"	0.00	0.00	"4,711.48"	0.00	0.00	0.00	0	0.00	"30,886.35"																																													
B2B	N			Tax Invoice	379955252046	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IB001884 CABLE BAND  200	NO	87089900		3.000	0.000	Numbers	58.02	187.11	0.00	0.00	187.11	18.00	0.00	0.00	33.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.79									"26,174.87"	0.00	0.00	"4,711.48"	0.00	0.00	0.00	0	0.00	"30,886.35"																																													
B2B	N			Tax Invoice	379955252046	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	949902 CABLE BAND  L 150	NO	87089900		10.000	0.000	Numbers	5.68	61.06	0.00	0.00	61.06	18.00	0.00	0.00	10.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.05									"26,174.87"	0.00	0.00	"4,711.48"	0.00	0.00	0.00	0	0.00	"30,886.35"																																													
B2B	N			Tax Invoice	379955252046	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	460.00	"1,136.20"	0.00	0.00	"1,136.20"	18.00	0.00	0.00	204.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.72"									"26,174.87"	0.00	0.00	"4,711.48"	0.00	0.00	0.00	0	0.00	"30,886.35"																																													
B2B	N			Tax Invoice	379955252018	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	865.47	865.47	0.00	0.00	865.47	18.00	0.00	0.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252018	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	994.28	994.28	0.00	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252018	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252018	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	36.23	36.23	0.00	0.00	36.23	18.00	0.00	0.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	BOLT FLANGE M6X1X12	NO	73181500		5.000	0.000	Numbers	4.03	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	KINGPIN SHIM 0 2MM THK	NO	87089900		8.000	0.000	Numbers	3.22	25.76	0.00	0.00	25.76	18.00	0.00	0.00	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.40									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	KING PIN SHIM THICK 0 95MM THK	NO	87089900		4.000	0.000	Numbers	37.03	148.13	0.00	0.00	148.13	18.00	0.00	0.00	26.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.79									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,405.68"	"1,405.68"	0.00	0.00	"1,405.68"	18.00	0.00	0.00	253.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.70"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,405.68"	"1,405.68"	0.00	0.00	"1,405.68"	18.00	0.00	0.00	253.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.70"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.500	0.000	Numbers	953.22	"1,429.83"	0.00	0.00	"1,429.83"	18.00	0.00	0.00	257.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.20"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,074.79"	"1,074.79"	0.00	0.00	"1,074.79"	18.00	0.00	0.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	COTTER PIN	NO	87089900		2.000	0.000	Numbers	99.83	199.66	0.00	0.00	199.66	18.00	0.00	0.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.60									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	NUT  10	NO	73181600		3.000	0.000	Numbers	56.36	169.07	0.00	0.00	169.07	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	411.40	"1,645.59"	0.00	0.00	"1,645.59"	18.00	0.00	0.00	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,941.80"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KING PIN LD   NORMAL I	NO	87089900		2.000	0.000	Numbers	849.37	"1,698.73"	0.00	0.00	"1,698.73"	18.00	0.00	0.00	305.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,004.50"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,132.20"	"1,302.03"	0.00	0.00	"1,302.03"	18.00	0.00	0.00	234.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.40"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252016	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATOR 70KW	NO	87089900		1.000	0.000	Numbers	"7,946.29"	"8,542.26"	0.00	0.00	"8,542.26"	18.00	0.00	0.00	"1,537.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,079.87"									"9,692.26"	0.00	0.00	"1,744.61"	0.00	0.00	0.00	0	0.00	"11,436.87"																																													
B2B	N			Tax Invoice	379955252016	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"9,692.26"	0.00	0.00	"1,744.61"	0.00	0.00	0.00	0	0.00	"11,436.87"																																													
B2B	N			Tax Invoice	379955252019	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									983.85	0.00	0.00	177.09	0.00	0.00	0.00	0	0.00	"1,160.94"																																													
B2B	N			Tax Invoice	379955252019	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									983.85	0.00	0.00	177.09	0.00	0.00	0.00	0	0.00	"1,160.94"																																													
B2B	N			Tax Invoice	379955252019	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									983.85	0.00	0.00	177.09	0.00	0.00	0.00	0	0.00	"1,160.94"																																													
B2B	N			Tax Invoice	379955252019	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									983.85	0.00	0.00	177.09	0.00	0.00	0.00	0	0.00	"1,160.94"																																													
B2B				Tax Invoice	3799122503958	3799	30/10/2025	33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	Tamil Nadu	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	8903063050	srivari@gmail.com							33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									51.45	0.00	0.00	5.55	0.00	0.00	0.00	0	0.00	57.00																																													
B2B				Tax Invoice	3799122503958	3799	30/10/2025	33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	Tamil Nadu	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	8903063050	srivari@gmail.com							33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	2	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	22.88	22.88	0.00	0.00	22.88	18.00	0.00	0.00	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									51.45	0.00	0.00	5.55	0.00	0.00	0.00	0	0.00	57.00																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	2	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	12.71	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B	N			Tax Invoice	379955252065	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"4,173.40"	0.00	0.00	751.21	0.00	0.00	0.00	0	0.00	"4,924.61"																																													
B2B	N			Tax Invoice	379955252065	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		7.090	0.000	Others	400.00	"3,261.40"	0.00	0.00	"3,261.40"	18.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,848.45"									"4,173.40"	0.00	0.00	751.21	0.00	0.00	0.00	0	0.00	"4,924.61"																																													
B2B	N			Tax Invoice	379955252066	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252066	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252066	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RIVET	NO	87089900		32.000	0.000	Numbers	8.47	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252066	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,779.87"	"3,779.87"	0.00	0.00	"3,779.87"	18.00	0.00	0.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252066	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252066	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	350.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252066	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B				Tax Invoice	3799122503906	3799	29/10/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	TAG	NO	87089900		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									447.13	40.25	40.25	0.00	0.00	0.00	0.00	0	0.00	527.63																																													
B2B				Tax Invoice	3799122503906	3799	29/10/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	SPRING CLUTCH RETURN  40 40	NO	73202000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									447.13	40.25	40.25	0.00	0.00	0.00	0.00	0	0.00	527.63																																													
B2B				Tax Invoice	3799122503906	3799	29/10/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									447.13	40.25	40.25	0.00	0.00	0.00	0.00	0	0.00	527.63																																													
B2B				Tax Invoice	3799122503906	3799	29/10/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									447.13	40.25	40.25	0.00	0.00	0.00	0.00	0	0.00	527.63																																													
B2B				Tax Invoice	3799122503906	3799	29/10/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									447.13	40.25	40.25	0.00	0.00	0.00	0.00	0	0.00	527.63																																													
B2B				Tax Invoice	3799122503907	3799	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	1	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	3799	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	3799	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.060	0.000	Others	575.00	"1,184.50"	0.00	0.00	"1,184.50"	18.00	106.61	106.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,397.72"									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	3799	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	4	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	3799	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	5	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	3799	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	6	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	3799	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	7	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	3799	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	3799	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	3	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9	BOLT M6X1X16	NO	73181500		6.000	0.000	Numbers	8.47	50.82	1.98	0.00	48.84	18.00	4.40	4.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.64									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	10	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.07	0.00	0.00	4.07	18.00	0.37	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.81									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	11	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	1.36	0.00	32.54	18.00	2.93	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.40									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	12	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	38.64	0.00	927.45	18.00	83.47	83.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.39"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	13	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	1.02	0.00	24.40	18.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.80									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	14	KIT SLIDING PIN	NO	87089900		1.000	0.000	Numbers	651.69	651.69	26.07	0.00	625.62	18.00	56.31	56.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.24									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	15	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	152.95	0.00	"3,670.78"	18.00	330.37	330.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.52"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B	N			Tax Invoice	379955252067	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"15,024.52"	0.00	0.00	"2,704.42"	0.00	0.00	0.00	0	0.00	"17,728.94"																																													
B2B	N			Tax Invoice	379955252067	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"15,024.52"	0.00	0.00	"2,704.42"	0.00	0.00	0.00	0	0.00	"17,728.94"																																													
B2B	N			Tax Invoice	379955252067	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"15,024.52"	0.00	0.00	"2,704.42"	0.00	0.00	0.00	0	0.00	"17,728.94"																																													
B2B	N			Tax Invoice	379955252068	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252068	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252069	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252069	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252070	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.170	0.000	Others	460.00	78.20	0.00	0.00	78.20	18.00	0.00	0.00	14.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.28									253.08	0.00	0.00	45.56	0.00	0.00	0.00	0	0.00	298.64																																													
B2B	N			Tax Invoice	379955252070	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	162.68	174.88	0.00	0.00	174.88	18.00	0.00	0.00	31.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.36									253.08	0.00	0.00	45.56	0.00	0.00	0.00	0	0.00	298.64																																													
B2B	N			Tax Invoice	379955252071	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		4.239	0.000	Others	460.00	"1,949.94"	0.00	0.00	"1,949.94"	18.00	0.00	0.00	350.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.93"									"1,949.94"	0.00	0.00	350.99	0.00	0.00	0.00	0	0.00	"2,300.93"																																													
B2B	N			Tax Invoice	379955252072	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252072	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252073	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252073	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252057	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DISCHARGE PIPE COMPRESSOR END	NO	84159000		1.000	0.000	Numbers	"2,101.00"	"2,258.58"	0.00	0.00	"2,258.58"	18.00	0.00	0.00	406.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,665.12"									"6,255.98"	0.00	0.00	"1,126.07"	0.00	0.00	0.00	0	0.00	"7,382.05"																																													
B2B	N			Tax Invoice	379955252057	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		8.360	0.000	Others	460.00	"3,845.60"	0.00	0.00	"3,845.60"	18.00	0.00	0.00	692.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,537.81"									"6,255.98"	0.00	0.00	"1,126.07"	0.00	0.00	0.00	0	0.00	"7,382.05"																																													
B2B	N			Tax Invoice	379955252057	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	460.00	151.80	0.00	0.00	151.80	18.00	0.00	0.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.12									"6,255.98"	0.00	0.00	"1,126.07"	0.00	0.00	0.00	0	0.00	"7,382.05"																																													
B2B	N			Tax Invoice	379955252058	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,761.84"	0.00	0.00	857.13	0.00	0.00	0.00	0	0.00	"5,618.97"																																													
B2B	N			Tax Invoice	379955252058	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUDIO SPEAKERS	NO	85182900		1.000	0.000	Numbers	634.51	682.10	0.00	0.00	682.10	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.88									"4,761.84"	0.00	0.00	857.13	0.00	0.00	0.00	0	0.00	"5,618.97"																																													
B2B	N			Tax Invoice	379955252058	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		8.369	0.000	Others	460.00	"3,849.74"	0.00	0.00	"3,849.74"	18.00	0.00	0.00	692.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,542.69"									"4,761.84"	0.00	0.00	857.13	0.00	0.00	0.00	0	0.00	"5,618.97"																																													
B2B	N			Tax Invoice	379955252059	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"3,787.01"	0.00	0.00	681.66	0.00	0.00	0.00	0	0.00	"4,468.67"																																													
B2B	N			Tax Invoice	379955252059	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,264.41"	"2,264.41"	0.00	0.00	"2,264.41"	18.00	0.00	0.00	407.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"									"3,787.01"	0.00	0.00	681.66	0.00	0.00	0.00	0	0.00	"4,468.67"																																													
B2B	N			Tax Invoice	379955252059	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,787.01"	0.00	0.00	681.66	0.00	0.00	0.00	0	0.00	"4,468.67"																																													
B2B	N			Tax Invoice	379955252060	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	941.42	"1,012.02"	0.00	0.00	"1,012.02"	18.00	0.00	0.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.18"									"1,150.02"	0.00	0.00	207.00	0.00	0.00	0.00	0	0.00	"1,357.02"																																													
B2B	N			Tax Invoice	379955252060	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,150.02"	0.00	0.00	207.00	0.00	0.00	0.00	0	0.00	"1,357.02"																																													
B2B				Tax Invoice	3799122503896	3799	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	3799	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	3799	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	3799	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	218.52	0.00	"4,151.82"	18.00	373.66	373.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.14"									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	3799	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	3799	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	6	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	75.97	0.00	"1,443.52"	18.00	129.92	129.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.36"									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	3799	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	7	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	468.52	0.00	"8,901.82"	18.00	801.16	801.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.14"									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	3799	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	8	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	3799	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	3799	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	10	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	124.58	249.16	12.46	0.00	236.70	18.00	21.30	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.30									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	88.56	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	WASHER	NO	73182200		2.000	0.000	Numbers	40.26	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BOLT FLANGE  10X1 5X50   7T	NO	73181500		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252014	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"14,153.39"	"14,153.39"	0.00	0.00	"14,153.39"	18.00	0.00	0.00	"2,547.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,701.00"									"15,014.68"	0.00	0.00	"2,695.22"	0.00	0.00	0.00	0	0.00	"17,709.90"																																													
B2B	N			Tax Invoice	379955252014	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,014.68"	0.00	0.00	"2,695.22"	0.00	0.00	0.00	0	0.00	"17,709.90"																																													
B2B	N			Tax Invoice	379955252014	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	8.05	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"15,014.68"	0.00	0.00	"2,695.22"	0.00	0.00	0.00	0	0.00	"17,709.90"																																													
B2B	N			Tax Invoice	379955252014	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"15,014.68"	0.00	0.00	"2,695.22"	0.00	0.00	0.00	0	0.00	"17,709.90"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	SUBLET	YES	998714		4.375	0.000	Others	400.00	"1,750.00"	441.88	0.00	"1,308.12"	18.00	0.00	0.00	235.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.58"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	400.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	400.00	"2,600.00"	0.00	0.00	"2,600.00"	18.00	0.00	0.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.00"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	400.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	14.49	14.49	0.00	0.00	14.49	18.00	0.00	0.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.10									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	PLAIN WASHER 10	NO	73182200		3.000	0.000	Numbers	8.05	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	BRG THRUST  KING PIN	NO	87089900		2.000	0.000	Numbers	423.73	847.46	0.00	0.00	847.46	18.00	0.00	0.00	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	615.89	615.89	0.00	0.00	615.89	18.00	0.00	0.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,577.97"	"1,577.97"	0.00	0.00	"1,577.97"	18.00	0.00	0.00	284.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.00"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	IB001206 WASHER SPRING M10	NO	87082900		3.000	0.000	Numbers	3.22	9.66	0.00	0.00	9.66	18.00	0.00	0.00	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.40									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	WASHER SPRING 14	NO	73181500		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	SPLIT PIN  4X45	NO	87089900		5.000	0.000	Numbers	21.74	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	1	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	3	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	5	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	6	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	163.56	163.56	0.00	0.00	163.56	18.00	14.72	14.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	7	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	8	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.47	116.96	0.00	0.00	116.96	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.02									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	81.76	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.00"									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	10	FUSE 15	NO	85443000		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503889	3799	29/10/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,991.97"	0.00	0.00	358.55	0.00	0.00	0.00	0	0.00	"2,350.52"																																													
B2B				Tax Invoice	3799122503889	3799	29/10/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,991.97"	0.00	0.00	358.55	0.00	0.00	0.00	0	0.00	"2,350.52"																																													
B2B				Tax Invoice	3799122503889	3799	29/10/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	3	SERVICE VAN   BRANDED	YES	998714		52.000	0.000	Others	15.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"1,991.97"	0.00	0.00	358.55	0.00	0.00	0.00	0	0.00	"2,350.52"																																													
B2B				Tax Invoice	3799122503889	3799	29/10/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.306	0.000	Others	575.00	750.95	0.00	0.00	750.95	18.00	0.00	0.00	135.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.12									"1,991.97"	0.00	0.00	358.55	0.00	0.00	0.00	0	0.00	"2,350.52"																																													
B2B				Tax Invoice	3799042501807	3799	29/10/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		3.000	0.000	Numbers	242.80	905.96	0.00	0.00	905.96	18.00	81.52	81.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.00"									905.96	81.52	81.52	0.00	0.00	0.00	0.00	0	0.00	"1,069.00"																																													
B2B				Tax Invoice	3799042501809	3799	29/10/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"2,288.14"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,700.00"																																													
B2B				Tax Invoice	3799042501809	3799	29/10/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	2	REAR VIEW MIRROR ROD RH	NO	70091010		1.000	0.000	Numbers	"1,026.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"2,288.14"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,700.00"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	5	BOLT FLANGE  10X1 25X30   8	NO	73181500		3.000	0.000	Numbers	21.19	63.57	3.18	0.00	60.39	18.00	5.44	5.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.27									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	6	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	7	GSL RUBBERBELOW COVER	NO	40169390		1.000	0.000	Numbers	622.88	622.88	31.14	0.00	591.74	18.00	53.26	53.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.26									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	8	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	44.92	0.00	853.39	18.00	76.81	76.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.01"									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	44.92	0.00	853.39	18.00	76.81	76.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.01"									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	10	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	11	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	12	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	13	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.08	0.00	0.00	12.08	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.26									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	14	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	5.00	0.00	95.00	18.00	8.55	8.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.10									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	15	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	3799	29/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503891	3799	29/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									206.55	16.73	16.73	0.00	0.00	0.00	0.00	0	0.00	240.01																																													
B2B				Tax Invoice	3799122503891	3799	29/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									206.55	16.73	16.73	0.00	0.00	0.00	0.00	0	0.00	240.01																																													
B2B				Tax Invoice	3799122503891	3799	29/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	3	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									206.55	16.73	16.73	0.00	0.00	0.00	0.00	0	0.00	240.01																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	11	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	12	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	13	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	14	PLUG  20	NO	87089900		3.000	0.000	Numbers	15.25	45.75	0.00	0.00	45.75	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.99									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	3799	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	22	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503940	3799	30/10/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"2,880.36"	255.52	255.52	0.00	0.00	0.00	0.00	0	0.00	"3,391.40"																																													
B2B				Tax Invoice	3799122503940	3799	30/10/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"2,880.36"	255.52	255.52	0.00	0.00	0.00	0.00	0	0.00	"3,391.40"																																													
B2B				Tax Invoice	3799122503940	3799	30/10/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,880.36"	255.52	255.52	0.00	0.00	0.00	0.00	0	0.00	"3,391.40"																																													
B2B				Tax Invoice	3799122503940	3799	30/10/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,880.36"	255.52	255.52	0.00	0.00	0.00	0.00	0	0.00	"3,391.40"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.69	412.13	0.00	0.00	412.13	18.00	0.00	0.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.31									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	121.70	130.83	0.00	0.00	130.83	18.00	0.00	0.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.38									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	O RING	NO	84099930		4.000	0.000	Numbers	139.36	599.25	0.00	0.00	599.25	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.12									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SEALING RING WATER PUMP HOUSING	NO	40169320		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	67.98	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.20	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET  14	NO	74152100		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	O RING OIL PUMP  DIA20X2 5	NO	40169330		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	O RING	NO	40169320		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET  OIL STRAINER	NO	48239030		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.13"	"3,720.71"	0.00	0.00	"3,720.71"	18.00	0.00	0.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.44"									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252062	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,519.27"	"5,933.21"	0.00	0.00	"5,933.21"	18.00	0.00	0.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.19"									"8,837.65"	0.00	0.00	"1,590.78"	0.00	0.00	0.00	0	0.00	"10,428.43"																																													
B2B	N			Tax Invoice	379955252062	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	865.76	930.69	0.00	0.00	930.69	18.00	0.00	0.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.21"									"8,837.65"	0.00	0.00	"1,590.78"	0.00	0.00	0.00	0	0.00	"10,428.43"																																													
B2B	N			Tax Invoice	379955252062	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"8,837.65"	0.00	0.00	"1,590.78"	0.00	0.00	0.00	0	0.00	"10,428.43"																																													
B2B	N			Tax Invoice	379955252062	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"8,837.65"	0.00	0.00	"1,590.78"	0.00	0.00	0.00	0	0.00	"10,428.43"																																													
B2B				Tax Invoice	3799042501814	3799	29/10/2025	32AAECC9368G1ZK	CHENDAYAD GRANITES PVT  LTD	CHENDAYAD GRANITES PVT  LTD	Kerala	BUILDING NO  149 5   40180 H F ENGINEERI		H F ENGINEERING PVT  LTD	670643	Kerala	4902364311								32AAECC9368G1ZK	CHENDAYAD GRANITES PVT  LTD	CHENDAYAD GRANITES PVT  LTD	BUILDING NO  149 5   40180 H F ENGINEERI		H F ENGINEERING PVT  LTD	670643	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									750.00	0.00	0.00	135.00	0.00	0.00	0.00	0	0.00	885.00																																													
B2B				Tax Invoice	3799122503903	3799	29/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,295.59"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,708.79"																																													
B2B				Tax Invoice	3799122503903	3799	29/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,295.59"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,708.79"																																													
B2B				Tax Invoice	3799122503903	3799	29/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	BRUSH	NO	87089900		1.000	0.000	Numbers	622.03	622.03	0.00	0.00	622.03	18.00	55.98	55.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.99									"2,295.59"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,708.79"																																													
B2B				Tax Invoice	3799122503903	3799	29/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	WIRE 4 MM	NO	87089900		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"2,295.59"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,708.79"																																													
B2B				Tax Invoice	3799122503903	3799	29/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,295.59"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,708.79"																																													
B2B	N			Tax Invoice	379955252046	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"26,174.87"	0.00	0.00	"4,711.48"	0.00	0.00	0.00	0	0.00	"30,886.35"																																													
B2B	N			Tax Invoice	379955252047	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.978	0.000	Others	460.00	"1,829.88"	0.00	0.00	"1,829.88"	18.00	0.00	0.00	329.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.26"									"1,829.88"	0.00	0.00	329.38	0.00	0.00	0.00	0	0.00	"2,159.26"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	16	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	30.85	0.00	740.34	18.00	66.63	66.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.60									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	17	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,906.78"	"1,906.78"	76.27	0.00	"1,830.51"	18.00	164.75	164.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.01"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	18	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	95.46	0.00	"2,290.98"	18.00	206.19	206.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.36"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	19	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	4.57	0.00	109.71	5.00	2.74	2.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.19									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	20	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	99.93	0.00	"2,398.39"	18.00	215.86	215.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.11"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	21	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	13.73	0.00	329.49	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.79									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	22	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	48.31	0.00	"1,159.32"	18.00	104.34	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.00"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	23	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	55.42	0.00	"1,330.17"	18.00	119.72	119.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.61"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	3799	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	24	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	8.14	0.00	195.25	18.00	17.57	17.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.39									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Credit Note	3799132500048	3799	02/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Credit Note	3799132500050	3799	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500050	3799	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500050	3799	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	3	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500050	3799	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	4	BUTTON TYPE CABLEBAND	NO	39269099		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500050	3799	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	5	PLAIN WASHER 10	NO	73182200		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500050	3799	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	6	WIRE 4 MM	NO	87089900		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500050	3799	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	483.00	0.00	"2,967.00"	18.00	267.03	267.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,501.06"									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CM GEAR	NO	87089900		1.000	0.000	Numbers	"3,283.94"	"3,283.94"	0.00	0.00	"3,283.94"	18.00	0.00	0.00	591.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.05"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	574.83	574.83	0.00	0.00	574.83	18.00	0.00	0.00	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	693.18	693.18	0.00	0.00	693.18	18.00	0.00	0.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.95									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	458.90	458.90	0.00	0.00	458.90	18.00	0.00	0.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,030.51"	"1,030.51"	0.00	0.00	"1,030.51"	18.00	0.00	0.00	185.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.00"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"8,308.47"	"8,308.47"	0.00	0.00	"8,308.47"	18.00	0.00	0.00	"1,495.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,803.99"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"3,097.97"	"6,195.93"	0.00	0.00	"6,195.93"	18.00	0.00	0.00	"1,115.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,311.20"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"2,403.98"	"2,403.98"	0.00	0.00	"2,403.98"	18.00	0.00	0.00	432.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,836.70"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,797.67"	"2,797.67"	0.00	0.00	"2,797.67"	18.00	0.00	0.00	503.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.25"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	626.35	626.35	0.00	0.00	626.35	18.00	0.00	0.00	112.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.09									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,116.65"	"1,116.65"	0.00	0.00	"1,116.65"	18.00	0.00	0.00	201.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.65"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"5,481.02"	"5,481.02"	0.00	0.00	"5,481.02"	18.00	0.00	0.00	986.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,467.60"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	132.84	531.35	0.00	0.00	531.35	18.00	0.00	0.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	0.00	0.00	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.97"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"11,937.79"	"11,937.79"	0.00	0.00	"11,937.79"	18.00	0.00	0.00	"2,148.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,086.59"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BOLT CLUTCH TM CONNECT	NO	73181500		3.000	0.000	Numbers	28.18	84.53	0.00	0.00	84.53	18.00	0.00	0.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.22	3.22	0.00	0.00	3.22	18.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.80									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"2,022.38"	"4,044.75"	0.00	0.00	"4,044.75"	18.00	0.00	0.00	728.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,772.81"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	18.52	18.52	0.00	0.00	18.52	18.00	0.00	0.00	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.85									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	400.00	"3,800.00"	0.00	0.00	"3,800.00"	18.00	0.00	0.00	684.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.00"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	SUBLET	YES	998714		1.500	0.000	Others	400.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	SUBLET	YES	998714		3.000	0.000	Others	400.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	SUBLET	YES	998714		2.250	0.000	Others	400.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	173.10	346.19	0.00	0.00	346.19	18.00	0.00	0.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.50									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	RIVET	NO	87089900		48.000	0.000	Numbers	8.47	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	88.56	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		2.000	0.000	Numbers	72.46	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	400.00	"2,240.00"	0.00	0.00	"2,240.00"	18.00	0.00	0.00	403.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.20"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,396.61"	"3,906.10"	0.00	0.00	"3,906.10"	18.00	0.00	0.00	703.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,609.20"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B				Tax Invoice	3799122503965	3799	31/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.794	0.000	Others	200.00	358.80	0.00	0.00	358.80	18.00	32.29	32.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.38									508.80	45.79	45.79	0.00	0.00	0.00	0.00	0	0.00	600.38																																													
B2B				Tax Invoice	3799122503965	3799	31/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		10.000	0.000	Others	15.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									508.80	45.79	45.79	0.00	0.00	0.00	0.00	0	0.00	600.38																																													
B2B				Tax Invoice	3799122503966	3799	31/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,077.97"	"2,077.97"	103.90	0.00	"1,974.07"	18.00	177.67	177.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.41"									"2,319.07"	208.72	208.72	0.00	0.00	0.00	0.00	0	0.00	"2,736.51"																																													
B2B				Tax Invoice	3799122503966	3799	31/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,319.07"	208.72	208.72	0.00	0.00	0.00	0.00	0	0.00	"2,736.51"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	32	9S PLANET CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"57,089.58"	"62,798.54"	0.00	0.00	"62,798.54"	18.00	0.00	0.00	"11,303.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,102.28"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	33	ID369112  O RING  STATIC AXIAL133 07X1 7	NO	84842000		1.000	0.000	Numbers	55.03	60.53	0.00	0.00	60.53	18.00	0.00	0.00	10.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.43									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	34	O RING  STATIC AXIAL41 0X1 78	NO	40169320		1.000	0.000	Numbers	12.95	14.25	0.00	0.00	14.25	18.00	0.00	0.00	2.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.82									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	35	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	349.63	384.59	0.00	0.00	384.59	18.00	0.00	0.00	69.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.82									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	36	DRIVE TUBE MS REAR ET140S9	NO	87089900		1.000	0.000	Numbers	126.25	138.88	0.00	0.00	138.88	18.00	0.00	0.00	25.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.88									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	37	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,726.64"	0.00	0.00	"2,726.64"	18.00	0.00	0.00	490.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,217.44"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	38	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	67.98	74.78	0.00	0.00	74.78	18.00	0.00	0.00	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.24									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	39	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	97.12	106.83	0.00	0.00	106.83	18.00	0.00	0.00	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.06									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	40	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503937	3799	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799122503937	3799	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799122503937	3799	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799122503937	3799	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	4	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799122503937	3799	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	5	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	198.69	198.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.01"									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799042501825	3799	30/10/2025	32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	Kerala	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	8137899819	amaoilmills2018@gmail.com							32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B	N			Tax Invoice	379955252023	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	89.70	0.00	209.30	18.00	0.00	0.00	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.97									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252023	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	23381508 NOX SENSOR POST  600 OR 900 MM	NO	90271000		1.000	0.000	Numbers	"13,013.90"	"13,013.90"	"3,904.17"	0.00	"9,109.73"	18.00	0.00	0.00	"1,639.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,749.48"									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252023	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	59.34	0.00	138.46	18.00	0.00	0.00	24.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.38									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252023	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	89.70	0.00	209.30	18.00	0.00	0.00	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.97									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	193.22	386.44	0.00	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	173.10	346.19	0.00	0.00	346.19	18.00	0.00	0.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.50									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,154.15"	"5,154.15"	0.00	0.00	"5,154.15"	18.00	0.00	0.00	927.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,081.90"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	314.79	314.79	0.00	0.00	314.79	18.00	0.00	0.00	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.45									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	IB001206 WASHER SPRING M10	NO	87082900		6.000	0.000	Numbers	3.22	19.32	0.00	0.00	19.32	18.00	0.00	0.00	3.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.80									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	14.49	14.49	0.00	0.00	14.49	18.00	0.00	0.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.10									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	400.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	400.00	"2,240.00"	0.00	0.00	"2,240.00"	18.00	0.00	0.00	403.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.20"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		4.500	0.000	Others	400.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252025	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955252026	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252027	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252028	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252029	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252030	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252031	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252032	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252033	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252034	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252035	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252036	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252037	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252038	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252039	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955252040	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955252041	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955252042	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B				Tax Invoice	3799122503998	3799	31/10/2025	29AAHFL0820G1ZI	LAKSH EARTH MOVERS	LAKSH EARTH MOVERS	Karnataka	KULUR MANGALORE  MANGALURU		MANGALURU	575013	Karnataka	9980607070	ampladyar@gmail.com								AYUB M	AYUB M	D NO 2 40 1 BOREGUDDE KANNUR MANGALORE		S O MOHAMNAD HAJI	575007	Karnataka	1	GASKET  14	NO	74152100		10.000	0.000	Numbers	29.66	296.60	11.86	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"5,667.38"	508.31	508.31	0.00	0.00	0.00	0.00	0	0.00	"6,684.00"																																													
B2B				Tax Invoice	3799122503998	3799	31/10/2025	29AAHFL0820G1ZI	LAKSH EARTH MOVERS	LAKSH EARTH MOVERS	Karnataka	KULUR MANGALORE  MANGALURU		MANGALURU	575013	Karnataka	9980607070	ampladyar@gmail.com								AYUB M	AYUB M	D NO 2 40 1 BOREGUDDE KANNUR MANGALORE		S O MOHAMNAD HAJI	575007	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.14	0.00	27.43	5.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.81									"5,667.38"	508.31	508.31	0.00	0.00	0.00	0.00	0	0.00	"6,684.00"																																													
B2B				Tax Invoice	3799122503998	3799	31/10/2025	29AAHFL0820G1ZI	LAKSH EARTH MOVERS	LAKSH EARTH MOVERS	Karnataka	KULUR MANGALORE  MANGALURU		MANGALURU	575013	Karnataka	9980607070	ampladyar@gmail.com								AYUB M	AYUB M	D NO 2 40 1 BOREGUDDE KANNUR MANGALORE		S O MOHAMNAD HAJI	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"5,667.38"	508.31	508.31	0.00	0.00	0.00	0.00	0	0.00	"6,684.00"																																													
B2B				Tax Invoice	3799122503998	3799	31/10/2025	29AAHFL0820G1ZI	LAKSH EARTH MOVERS	LAKSH EARTH MOVERS	Karnataka	KULUR MANGALORE  MANGALURU		MANGALURU	575013	Karnataka	9980607070	ampladyar@gmail.com								AYUB M	AYUB M	D NO 2 40 1 BOREGUDDE KANNUR MANGALORE		S O MOHAMNAD HAJI	575007	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,667.38"	508.31	508.31	0.00	0.00	0.00	0.00	0	0.00	"6,684.00"																																													
B2B				Tax Invoice	3799122503998	3799	31/10/2025	29AAHFL0820G1ZI	LAKSH EARTH MOVERS	LAKSH EARTH MOVERS	Karnataka	KULUR MANGALORE  MANGALURU		MANGALURU	575013	Karnataka	9980607070	ampladyar@gmail.com								AYUB M	AYUB M	D NO 2 40 1 BOREGUDDE KANNUR MANGALORE		S O MOHAMNAD HAJI	575007	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,667.38"	508.31	508.31	0.00	0.00	0.00	0.00	0	0.00	"6,684.00"																																													
B2B				Tax Invoice	3799122503998	3799	31/10/2025	29AAHFL0820G1ZI	LAKSH EARTH MOVERS	LAKSH EARTH MOVERS	Karnataka	KULUR MANGALORE  MANGALURU		MANGALURU	575013	Karnataka	9980607070	ampladyar@gmail.com								AYUB M	AYUB M	D NO 2 40 1 BOREGUDDE KANNUR MANGALORE		S O MOHAMNAD HAJI	575007	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,667.38"	508.31	508.31	0.00	0.00	0.00	0.00	0	0.00	"6,684.00"																																													
B2B				Tax Invoice	3799122503998	3799	31/10/2025	29AAHFL0820G1ZI	LAKSH EARTH MOVERS	LAKSH EARTH MOVERS	Karnataka	KULUR MANGALORE  MANGALURU		MANGALURU	575013	Karnataka	9980607070	ampladyar@gmail.com								AYUB M	AYUB M	D NO 2 40 1 BOREGUDDE KANNUR MANGALORE		S O MOHAMNAD HAJI	575007	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	104.07	0.00	"2,497.62"	18.00	224.79	224.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,947.20"									"5,667.38"	508.31	508.31	0.00	0.00	0.00	0.00	0	0.00	"6,684.00"																																													
B2B				Tax Invoice	3799122503998	3799	31/10/2025	29AAHFL0820G1ZI	LAKSH EARTH MOVERS	LAKSH EARTH MOVERS	Karnataka	KULUR MANGALORE  MANGALURU		MANGALURU	575013	Karnataka	9980607070	ampladyar@gmail.com								AYUB M	AYUB M	D NO 2 40 1 BOREGUDDE KANNUR MANGALORE		S O MOHAMNAD HAJI	575007	Karnataka	8	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	13.73	0.00	329.49	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.79									"5,667.38"	508.31	508.31	0.00	0.00	0.00	0.00	0	0.00	"6,684.00"																																													
B2B				Tax Invoice	3799122503998	3799	31/10/2025	29AAHFL0820G1ZI	LAKSH EARTH MOVERS	LAKSH EARTH MOVERS	Karnataka	KULUR MANGALORE  MANGALURU		MANGALURU	575013	Karnataka	9980607070	ampladyar@gmail.com								AYUB M	AYUB M	D NO 2 40 1 BOREGUDDE KANNUR MANGALORE		S O MOHAMNAD HAJI	575007	Karnataka	9	BOLT M10X1 25X25	NO	73181500		6.000	0.000	Numbers	16.95	101.70	4.07	0.00	97.63	18.00	8.79	8.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.21									"5,667.38"	508.31	508.31	0.00	0.00	0.00	0.00	0	0.00	"6,684.00"																																													
B2B				Tax Invoice	3799122503998	3799	31/10/2025	29AAHFL0820G1ZI	LAKSH EARTH MOVERS	LAKSH EARTH MOVERS	Karnataka	KULUR MANGALORE  MANGALURU		MANGALURU	575013	Karnataka	9980607070	ampladyar@gmail.com								AYUB M	AYUB M	D NO 2 40 1 BOREGUDDE KANNUR MANGALORE		S O MOHAMNAD HAJI	575007	Karnataka	10	NUT FL  M10X1 25	NO	73181600		6.000	0.000	Numbers	8.47	50.82	1.98	0.00	48.84	18.00	4.40	4.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.64									"5,667.38"	508.31	508.31	0.00	0.00	0.00	0.00	0	0.00	"6,684.00"																																													
B2B				Tax Invoice	3799122504006	3799	31/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	RUBBER BUSH	NO	87089900		4.000	0.000	Numbers	85.59	342.36	0.00	0.00	342.36	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.98									"9,338.95"	836.80	836.80	0.00	0.00	0.00	0.00	0	0.00	"11,012.55"																																													
B2B				Tax Invoice	3799122504006	3799	31/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"9,338.95"	836.80	836.80	0.00	0.00	0.00	0.00	0	0.00	"11,012.55"																																													
B2B				Tax Invoice	3799122504006	3799	31/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"9,338.95"	836.80	836.80	0.00	0.00	0.00	0.00	0	0.00	"11,012.55"																																													
B2B				Tax Invoice	3799122504006	3799	31/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	38.98	311.84	0.00	0.00	311.84	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.98									"9,338.95"	836.80	836.80	0.00	0.00	0.00	0.00	0	0.00	"11,012.55"																																													
B2B				Tax Invoice	3799122504006	3799	31/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"9,338.95"	836.80	836.80	0.00	0.00	0.00	0.00	0	0.00	"11,012.55"																																													
B2B				Tax Invoice	3799122504006	3799	31/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	6	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"9,338.95"	836.80	836.80	0.00	0.00	0.00	0.00	0	0.00	"11,012.55"																																													
B2B				Tax Invoice	3799122504006	3799	31/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	7	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"9,338.95"	836.80	836.80	0.00	0.00	0.00	0.00	0	0.00	"11,012.55"																																													
B2B				Tax Invoice	3799122504006	3799	31/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	8	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"9,338.95"	836.80	836.80	0.00	0.00	0.00	0.00	0	0.00	"11,012.55"																																													
B2B				Tax Invoice	3799122504006	3799	31/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9	SUBLET	YES	998714		1.110	0.000	Others	525.00	582.75	0.00	0.00	582.75	18.00	52.45	52.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	687.65									"9,338.95"	836.80	836.80	0.00	0.00	0.00	0.00	0	0.00	"11,012.55"																																													
B2B				Tax Invoice	3799122504006	3799	31/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"9,338.95"	836.80	836.80	0.00	0.00	0.00	0.00	0	0.00	"11,012.55"																																													
B2B				Tax Invoice	3799122504006	3799	31/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,338.95"	836.80	836.80	0.00	0.00	0.00	0.00	0	0.00	"11,012.55"																																													
B2B				Tax Invoice	3799122504006	3799	31/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"9,338.95"	836.80	836.80	0.00	0.00	0.00	0.00	0	0.00	"11,012.55"																																													
B2B				Tax Invoice	3799122504007	3799	31/10/2025	33AJKPR7418J2ZS	RAJENDRAN P	RAJENDRAN P	Tamil Nadu	METTUR TK   SALEM METTUR   PUDUSAMPALLI		PUDUSAMPALLI VEERAKKALPUDUR  RAMAN	636403	Tamil Nadu	9443953881	Rajedran@gmail.com							33AJKPR7418J2ZS	RAJENDRAN P	RAJENDRAN P	METTUR TK   SALEM METTUR   PUDUSAMPALLI		PUDUSAMPALLI VEERAKKALPUDUR  RAMAN	636403	Tamil Nadu	1	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,037.50"	0.00	0.00	186.75	0.00	0.00	0.00	0	0.00	"1,224.25"																																													
B2B				Tax Invoice	3799122504007	3799	31/10/2025	33AJKPR7418J2ZS	RAJENDRAN P	RAJENDRAN P	Tamil Nadu	METTUR TK   SALEM METTUR   PUDUSAMPALLI		PUDUSAMPALLI VEERAKKALPUDUR  RAMAN	636403	Tamil Nadu	9443953881	Rajedran@gmail.com							33AJKPR7418J2ZS	RAJENDRAN P	RAJENDRAN P	METTUR TK   SALEM METTUR   PUDUSAMPALLI		PUDUSAMPALLI VEERAKKALPUDUR  RAMAN	636403	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"1,037.50"	0.00	0.00	186.75	0.00	0.00	0.00	0	0.00	"1,224.25"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504013	3799	31/10/2025	29AAYPD5264B1ZI	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	Karnataka	BHATKAL UTTARA KANNADA BELKE BHATKAL  11		111  239  C  WHOLE BUILDING  NAWAYA	581320	Karnataka	7892515006								29AAYPD5264B1ZI	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	BHATKAL UTTARA KANNADA BELKE BHATKAL  11		111  239  C  WHOLE BUILDING  NAWAYA	581320	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									399.62	35.97	35.97	0.00	0.00	0.00	0.00	0	0.00	471.56																																													
B2B				Tax Invoice	3799122504013	3799	31/10/2025	29AAYPD5264B1ZI	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	Karnataka	BHATKAL UTTARA KANNADA BELKE BHATKAL  11		111  239  C  WHOLE BUILDING  NAWAYA	581320	Karnataka	7892515006								29AAYPD5264B1ZI	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	BHATKAL UTTARA KANNADA BELKE BHATKAL  11		111  239  C  WHOLE BUILDING  NAWAYA	581320	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									399.62	35.97	35.97	0.00	0.00	0.00	0.00	0	0.00	471.56																																													
B2B				Tax Invoice	3799122503977	3799	31/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3799122503992	3799	31/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	36.63	0.00	"1,794.73"	18.00	161.53	161.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,117.79"									"2,933.48"	264.02	264.02	0.00	0.00	0.00	0.00	0	0.00	"3,461.52"																																													
B2B				Tax Invoice	3799122503992	3799	31/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,933.48"	264.02	264.02	0.00	0.00	0.00	0.00	0	0.00	"3,461.52"																																													
B2B				Tax Invoice	3799122503992	3799	31/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"2,933.48"	264.02	264.02	0.00	0.00	0.00	0.00	0	0.00	"3,461.52"																																													
B2B				Tax Invoice	3799122503992	3799	31/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,933.48"	264.02	264.02	0.00	0.00	0.00	0.00	0	0.00	"3,461.52"																																													
B2B				Tax Invoice	3799122503992	3799	31/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"2,933.48"	264.02	264.02	0.00	0.00	0.00	0.00	0	0.00	"3,461.52"																																													
B2B				Tax Invoice	3799042501831	3799	31/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"7,550.00"	"9,882.20"	0.00	0.00	"9,882.20"	18.00	889.40	889.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,661.00"									"9,882.20"	889.40	889.40	0.00	0.00	0.00	0.00	0	0.00	"11,661.00"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	49	ADAPTOR RETURN GEAR SIDE  HCV	NO	39173990		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	50	PLASTIC CLOSURE PLUG	NO	87089900		3.000	0.000	Numbers	100.85	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	51	BOLT FLANGE  10X1 5X65   7T	NO	73181500		25.000	0.000	Numbers	21.19	529.75	0.00	0.00	529.75	18.00	47.68	47.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.11									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	52	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	53	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		3.000	0.000	Numbers	50.85	152.55	0.00	0.00	152.55	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	54	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	55	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.47	58.47	0.00	0.00	58.47	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	56	NUT  14	NO	73181600		6.000	0.000	Numbers	46.61	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	57	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	70.18	70.18	0.00	0.00	70.18	18.00	6.32	6.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.82									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	58	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	59	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	22.88	45.76	0.00	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	60	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	61	HOSE CLAMP  RADIATOR  60	NO	73079210		2.000	0.000	Numbers	241.53	483.06	0.00	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	62	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	63	STEERING WHEEL SUB ASSY BASE	NO	87089400		1.000	0.000	Numbers	"4,015.25"	"4,015.25"	0.00	0.00	"4,015.25"	18.00	361.37	361.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,737.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	64	RETURN LINE4	NO	87089900		1.000	0.000	Numbers	"1,546.61"	"1,546.61"	0.00	0.00	"1,546.61"	18.00	139.19	139.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,824.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	65	BREATHER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	66	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	67	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	15.25	305.00	0.00	0.00	305.00	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.90									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	68	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	69	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	386.44	386.44	0.00	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	70	BRAKE BOOSTER COVER ASSY	NO	87089900		1.000	0.000	Numbers	628.81	628.81	0.00	0.00	628.81	18.00	56.59	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	71	PIPE BUNCH HCV CABIN HAULAGE LD	NO	87089900		1.000	0.000	Numbers	"1,600.85"	"1,600.85"	0.00	0.00	"1,600.85"	18.00	144.08	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.01"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	72	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	73	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"3,076.27"	"3,076.27"	0.00	0.00	"3,076.27"	18.00	276.86	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	74	TAG	NO	87089900		80.000	0.000	Numbers	8.47	677.60	0.00	0.00	677.60	18.00	60.98	60.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.56									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	75	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	76	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	77	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	78	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	79	BOLT M8X1 25X20	NO	73181500		23.000	0.000	Numbers	8.47	194.81	0.00	0.00	194.81	18.00	17.53	17.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.87									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	80	NUT FL  M8X1 25	NO	73181600		15.000	0.000	Numbers	4.24	63.60	0.00	0.00	63.60	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.04									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	81	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,111.78"	0.00	"4,362.80"	18.00	392.65	392.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,148.10"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	82	FLANGE BOLT M10X1 5X30	NO	73181500		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	83	CAP RUBBER WIPER PIVOT	NO	87089900		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	84	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	85	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	86	MINI RELAY 12V	NO	85364100		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	87	DISTILLED WATER	NO	38200000		3.000	0.000	Numbers	25.00	75.00	0.00	0.00	75.00	18.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	88	ASSY ROOM LAMP WITH READING LAMP	NO	85122010		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	89	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.08	105.08	0.00	0.00	105.08	18.00	9.46	9.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	90	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.16"	0.00	0.00	"1,288.16"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.02"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	91	FUPD BAR ASSY 12T	NO	87089900		1.000	0.000	Numbers	"9,183.05"	"9,183.05"	0.00	0.00	"9,183.05"	18.00	826.47	826.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,835.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	92	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	93	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	94	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	95	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.566	0.000	Others	575.00	"17,000.45"	0.00	0.00	"17,000.45"	18.00	"1,530.04"	"1,530.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,060.53"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	96	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	97	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	98	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	99	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	100	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	101	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	155	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	386.44	386.44	0.00	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	156	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	157	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	158	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	159	FRONT DBV OUTLET	NO	39173100		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	160	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	0.00	0.00	"1,569.49"	18.00	141.25	141.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	161	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,479.66"	"1,479.66"	0.00	0.00	"1,479.66"	18.00	133.17	133.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	162	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,479.66"	"1,479.66"	0.00	0.00	"1,479.66"	18.00	133.17	133.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	163	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	164	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	165	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	166	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.42"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	167	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	168	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,495.76"	"1,495.76"	0.00	0.00	"1,495.76"	18.00	134.62	134.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	169	WHEEL D BOLT	NO	73181500		6.000	0.000	Numbers	156.78	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	170	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		6.000	0.000	Numbers	173.73	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	171	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"12,733.90"	"12,733.90"	0.00	0.00	"12,733.90"	18.00	"1,146.05"	"1,146.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,026.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	172	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.47"	"12,558.47"	0.00	0.00	"12,558.47"	18.00	"1,130.26"	"1,130.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,818.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	173	KINGPIN KIT STANDARD	NO	87089900		2.000	0.000	Numbers	"2,651.69"	"5,303.40"	0.00	0.00	"5,303.40"	18.00	477.31	477.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,258.02"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	174	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	"1,179.66"	"4,718.64"	0.00	0.00	"4,718.64"	18.00	424.68	424.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,568.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	175	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	616.95	616.95	0.00	0.00	616.95	18.00	55.53	55.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	176	U BOLT FRONT	NO	87089900		2.000	0.000	Numbers	241.53	483.06	0.00	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	177	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	362.71	362.71	0.00	0.00	362.71	18.00	32.64	32.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	178	FUPD BRACKET LH	NO	87081090		1.000	0.000	Numbers	"1,015.25"	"1,015.25"	0.00	0.00	"1,015.25"	18.00	91.37	91.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	179	PIPE DBV RR INLET	NO	39173100		1.000	0.000	Numbers	550.85	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	180	PIPE DBV RR OUTLET	NO	39173100		1.000	0.000	Numbers	550.85	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	181	PIPE DBV FR INLET	NO	39173100		1.000	0.000	Numbers	588.98	588.98	0.00	0.00	588.98	18.00	53.01	53.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	1	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	8.57	0.00	162.85	5.00	4.07	4.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	2	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	40.25	0.00	764.83	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.49									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	3	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	534.75	534.75	26.74	0.00	508.01	18.00	45.72	45.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.45									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	4	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	461.86	461.86	23.09	0.00	438.77	18.00	39.49	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.75									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	5	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	8.69	0.00	165.04	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.74									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	6	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	38.56	0.00	732.63	18.00	65.94	65.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.51									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	7	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.15"	"7,449.15"	372.46	0.00	"7,076.69"	18.00	636.90	636.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,350.49"									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	8	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	37.08	0.00	704.45	18.00	63.40	63.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.25									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	9.53	0.00	181.15	18.00	16.30	16.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.75									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	10	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,182.20"	"2,182.20"	109.11	0.00	"2,073.09"	18.00	186.58	186.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,446.25"									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	11	EMERY PAPER	NO	87089900		8.000	0.000	Numbers	7.81	62.48	0.00	0.00	62.48	18.00	5.62	5.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.72									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	12	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	45.55	0.00	865.47	18.00	77.89	77.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	13	TAG	NO	87089900		30.000	0.000	Numbers	8.47	254.10	12.71	0.00	241.39	18.00	21.73	21.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.85									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	14	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	38.14	38.14	1.91	0.00	36.23	18.00	3.26	3.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	15	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	52.33	0.00	994.28	18.00	89.49	89.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.26"									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	16	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,296.61"	"2,296.61"	114.83	0.00	"2,181.78"	18.00	196.36	196.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,574.50"									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	17	HOSE DAT COOLANTOUT	NO	84099111		1.000	0.000	Numbers	374.58	374.58	18.73	0.00	355.85	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.91									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	18	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	932.20	932.20	46.61	0.00	885.59	18.00	79.70	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.99"									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	19	CABLE  ENGINE EARTH	NO	85443000		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	58.05	0.00	"1,102.97"	18.00	99.27	99.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.51"									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	20	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	21	NIPPLE GREASE	NO	87089900		2.000	0.000	Numbers	85.59	171.18	8.54	0.00	162.64	18.00	14.64	14.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.92									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	22	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	57.20	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122504012	3799	31/10/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	23	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	57.20	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"22,449.59"	"2,009.88"	"2,009.88"	0.00	0.00	0.00	0.00	0	0.00	"26,469.35"																																													
B2B				Tax Invoice	3799122503915	3799	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	3799	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	3799	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	3799	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	3799	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	5	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	0.00	0.00	"12,425.42"	18.00	"1,118.29"	"1,118.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,662.00"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	3799	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	6	LOCK KIT ASSY	NO	83011000		1.000	0.000	Numbers	"2,156.78"	"2,156.78"	0.00	0.00	"2,156.78"	18.00	194.11	194.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.00"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799252500019	3799	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"18,200.00"	"18,200.00"	0.00	0.00	"18,200.00"	18.00	0.00	0.00	"3,276.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,476.00"									"18,200.00"	0.00	0.00	"3,276.00"	0.00	0.00	0.00	0	0.00	"21,476.00"																																													
B2B				Credit Note	3799132500041	3799	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	3799	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	3799	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	3	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	789.06	0.00	0.00	789.06	28.00	110.47	110.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	3799	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	4	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	929.69	929.69	0.00	0.00	929.69	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.01"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	3799	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	5	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	3799	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	"3,708.99"	0.00	"3,708.98"	28.00	519.26	519.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,747.50"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	3799	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	7	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	3799	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	8	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	3799	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9	NIPPLE GREASE	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	3799	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	10	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	3799	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	11	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	3799	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	12	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ID343346  SWIVEL ELBOW ADAPTOR	NO	87089900		2.000	0.000	Numbers	967.95	"2,129.50"	0.00	0.00	"2,129.50"	18.00	0.00	0.00	383.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.81"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	398.19	438.01	0.00	0.00	438.01	18.00	0.00	0.00	78.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.85									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	58.27	64.10	0.00	0.00	64.10	18.00	0.00	0.00	11.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.64									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	46.29	0.00	0.00	46.29	18.00	0.00	0.00	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	NUT M SHAFT M55 X 1 5	NO	87089900		1.000	0.000	Numbers	333.44	366.78	0.00	0.00	366.78	18.00	0.00	0.00	66.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.80									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,193.26"	"1,312.59"	0.00	0.00	"1,312.59"	18.00	0.00	0.00	236.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.86"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	ID335005  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	142.44	313.36	0.00	0.00	313.36	18.00	0.00	0.00	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.76									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	ID335071  BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ID342940  ANNULUS GEAR   ET140S9	NO	87089900		1.000	0.000	Numbers	"14,137.24"	"15,550.96"	0.00	0.00	"15,550.96"	18.00	0.00	0.00	"2,799.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.13"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	PIN LOCK M T G SHIF	NO	73181600		1.000	0.000	Numbers	45.32	49.85	0.00	0.00	49.85	18.00	0.00	0.00	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.82									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,223.69"	"1,346.06"	0.00	0.00	"1,346.06"	18.00	0.00	0.00	242.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.35"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"7,131.75"	"7,844.93"	0.00	0.00	"7,844.93"	18.00	0.00	0.00	"1,412.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,257.02"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	446.75	491.43	0.00	0.00	491.43	18.00	0.00	0.00	88.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.89									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	236.32	259.95	0.00	0.00	259.95	18.00	0.00	0.00	46.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.74									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,438.65"	0.00	0.00	"1,438.65"	18.00	0.00	0.00	258.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.61"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	SUBLET	YES	998714		2.180	0.000	Others	460.00	"1,002.80"	0.00	0.00	"1,002.80"	18.00	0.00	0.00	180.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.30"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	262.22	288.44	0.00	0.00	288.44	18.00	0.00	0.00	51.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.36									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	292.00	0.00	0.00	292.00	18.00	0.00	0.00	52.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.56									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	427.32	470.05	0.00	0.00	470.05	18.00	0.00	0.00	84.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.66									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	12.95	14.25	0.00	0.00	14.25	18.00	0.00	0.00	2.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.82									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	ID338120  O RING LUBRICATION PIPE	NO	87089900		2.000	0.000	Numbers	16.19	35.62	0.00	0.00	35.62	18.00	0.00	0.00	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.03									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,722.24"	"1,894.46"	0.00	0.00	"1,894.46"	18.00	0.00	0.00	341.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.46"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	FLANGE BOLT	NO	73181500		2.000	0.000	Numbers	64.75	142.46	0.00	0.00	142.46	18.00	0.00	0.00	25.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.10									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	ID335351  O RING COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	67.98	74.78	0.00	0.00	74.78	18.00	0.00	0.00	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.24									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"2,547.75"	"2,802.53"	0.00	0.00	"2,802.53"	18.00	0.00	0.00	504.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,306.99"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	WASHER REV IDLER GEAR	NO	73182200		2.000	0.000	Numbers	48.56	106.84	0.00	0.00	106.84	18.00	0.00	0.00	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.07									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	28	ID338175  STRAINERASSEMBLY	NO	87089900		1.000	0.000	Numbers	576.24	633.86	0.00	0.00	633.86	18.00	0.00	0.00	114.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.95									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	29	MAINSHAFT ET140S9	NO	87089900		1.000	0.000	Numbers	"8,633.85"	"9,497.24"	0.00	0.00	"9,497.24"	18.00	0.00	0.00	"1,709.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,206.74"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	30	BEARING BALL	NO	84821011		1.000	0.000	Numbers	718.68	790.55	0.00	0.00	790.55	18.00	0.00	0.00	142.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.85									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	3799	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	31	GASKET  PTO PUMP MOUNTING	NO	87089900		1.000	0.000	Numbers	77.69	85.46	0.00	0.00	85.46	18.00	0.00	0.00	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.84									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799162500587	3799	31/10/2025	29AAFFT4905J1ZV	TECHNO CRAFT AUTO BODY	TECHNO CRAFT AUTO BODY	Karnataka	KALLIGE BANTVAL  BRAHMARAKOOTLU		BRAHMARAKOOTLU	574219	Karnataka	9902207081	ampladyar@gmail.com							29ANUPR1135J1ZE	RAKSHITH BOPANNA M B S O M A BHEEMA	RAKSHITH BOPANNA M B S O M A BHEEMA	SOMVARPET  KODAGU MULLUSOGE SOMWARPET  K		KUDLUR  KUSHALNAGAR	571234	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"12,733.72"	"1,146.03"	"1,146.03"	0.00	0.00	0.00	0.00	0	0.00	"15,025.78"																																													
B2B				Tax Invoice	3799162500587	3799	31/10/2025	29AAFFT4905J1ZV	TECHNO CRAFT AUTO BODY	TECHNO CRAFT AUTO BODY	Karnataka	KALLIGE BANTVAL  BRAHMARAKOOTLU		BRAHMARAKOOTLU	574219	Karnataka	9902207081	ampladyar@gmail.com							29ANUPR1135J1ZE	RAKSHITH BOPANNA M B S O M A BHEEMA	RAKSHITH BOPANNA M B S O M A BHEEMA	SOMVARPET  KODAGU MULLUSOGE SOMWARPET  K		KUDLUR  KUSHALNAGAR	571234	Karnataka	2	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	29.66	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"12,733.72"	"1,146.03"	"1,146.03"	0.00	0.00	0.00	0.00	0	0.00	"15,025.78"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	102	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	103	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	104	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	105	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.05"	"6,183.05"	0.00	0.00	"6,183.05"	18.00	556.47	556.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	106	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.02	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	107	FUEL LEAK OFF PIPE TO TANK ASSY	NO	39173100		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	108	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	18.00	212.34	212.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	109	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	18.00	212.34	212.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	110	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	111	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	112	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	113	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	651.69	651.69	0.00	0.00	651.69	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	114	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	115	FRONT GRILL CLIP LD	NO	73181500		15.000	0.000	Numbers	29.66	444.90	0.00	0.00	444.90	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.98									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	116	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	"1,112.71"	"1,112.71"	0.00	0.00	"1,112.71"	18.00	100.14	100.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	117	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	"1,112.71"	"1,112.71"	0.00	0.00	"1,112.71"	18.00	100.14	100.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	118	CHECK LINK	NO	87089900		1.000	0.000	Numbers	374.58	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	119	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	120	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	121	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	517.50	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	122	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	123	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	124	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	125	SUBLET	YES	998714		41.905	0.000	Others	525.00	"22,000.13"	0.00	0.00	"22,000.13"	18.00	"1,980.01"	"1,980.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,960.15"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	126	SUBLET	YES	998714		22.859	0.000	Others	525.00	"12,000.98"	0.00	0.00	"12,000.98"	18.00	"1,080.09"	"1,080.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,161.16"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	127	SUBLET	YES	998714		14.858	0.000	Others	525.00	"7,800.45"	0.00	0.00	"7,800.45"	18.00	702.04	702.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,204.53"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	128	SUBLET	YES	998714		14.858	0.000	Others	525.00	"7,800.45"	0.00	0.00	"7,800.45"	18.00	702.04	702.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,204.53"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	129	SUBLET	YES	998714		10.000	0.000	Others	525.00	"5,250.00"	0.00	0.00	"5,250.00"	18.00	472.50	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	130	SUBLET	YES	998714		49.524	0.000	Others	525.00	"26,000.10"	0.00	0.00	"26,000.10"	18.00	"2,340.01"	"2,340.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,680.12"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	131	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	132	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	133	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	134	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	135	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	136	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	137	SIDE ARRESTOR AIR RH	NO	87089900		1.000	0.000	Numbers	722.03	722.03	0.00	0.00	722.03	18.00	64.98	64.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	138	SIDE ARRESTOR AIR LH	NO	87089900		1.000	0.000	Numbers	722.03	722.03	0.00	0.00	722.03	18.00	64.98	64.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	139	BADGING ASSY PRO 2080XP	NO	87089900		1.000	0.000	Numbers	639.83	639.83	0.00	0.00	639.83	18.00	57.58	57.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	140	CHASSIS PIPE BUNCH K WB	NO	87089900		1.000	0.000	Numbers	"10,889.83"	"10,889.83"	0.00	0.00	"10,889.83"	18.00	980.08	980.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,849.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	141	RUBBER ASSY SIDE	NO	87089900		4.000	0.000	Numbers	116.95	467.80	0.00	0.00	467.80	18.00	42.10	42.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	142	CM ASSY FRONT FLOOR NGT 2M	NO	87081090		1.000	0.000	Numbers	"5,811.86"	"5,811.86"	0.00	0.00	"5,811.86"	18.00	523.07	523.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,858.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	143	GLASS RUN CHANNEL WINDOW GLASS RH	NO	87089900		1.000	0.000	Numbers	"1,335.59"	"1,335.59"	0.00	0.00	"1,335.59"	18.00	120.20	120.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	144	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	554.24	554.24	0.00	0.00	554.24	18.00	49.88	49.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	145	STEERING COLUMN ASSY	NO	87089900		1.000	0.000	Numbers	"12,687.29"	"12,687.29"	0.00	0.00	"12,687.29"	18.00	"1,141.86"	"1,141.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,971.01"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	146	PULL CUP BEZEL RH	NO	87089900		1.000	0.000	Numbers	151.69	151.69	0.00	0.00	151.69	18.00	13.65	13.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	147	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,120.34"	"13,120.34"	0.00	0.00	"13,120.34"	18.00	"1,180.83"	"1,180.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,482.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	148	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.47"	"12,558.47"	0.00	0.00	"12,558.47"	18.00	"1,130.26"	"1,130.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,818.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	149	DOOR TRIM RH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,816.10"	"1,816.10"	0.00	0.00	"1,816.10"	18.00	163.45	163.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,143.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	150	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	257.63	257.63	0.00	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	151	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	152	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	153	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	154	WEATHER STRIP DOOR WINDOW INNER RH	NO	87089900		1.000	0.000	Numbers	311.86	311.86	0.00	0.00	311.86	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799162500587	3799	31/10/2025	29AAFFT4905J1ZV	TECHNO CRAFT AUTO BODY	TECHNO CRAFT AUTO BODY	Karnataka	KALLIGE BANTVAL  BRAHMARAKOOTLU		BRAHMARAKOOTLU	574219	Karnataka	9902207081	ampladyar@gmail.com							29ANUPR1135J1ZE	RAKSHITH BOPANNA M B S O M A BHEEMA	RAKSHITH BOPANNA M B S O M A BHEEMA	SOMVARPET  KODAGU MULLUSOGE SOMWARPET  K		KUDLUR  KUSHALNAGAR	571234	Karnataka	3	TAG	NO	87089900		15.000	0.000	Numbers	8.47	127.05	0.00	0.00	127.05	18.00	11.43	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.91									"12,733.72"	"1,146.03"	"1,146.03"	0.00	0.00	0.00	0.00	0	0.00	"15,025.78"																																													
B2B				Tax Invoice	3799162500587	3799	31/10/2025	29AAFFT4905J1ZV	TECHNO CRAFT AUTO BODY	TECHNO CRAFT AUTO BODY	Karnataka	KALLIGE BANTVAL  BRAHMARAKOOTLU		BRAHMARAKOOTLU	574219	Karnataka	9902207081	ampladyar@gmail.com							29ANUPR1135J1ZE	RAKSHITH BOPANNA M B S O M A BHEEMA	RAKSHITH BOPANNA M B S O M A BHEEMA	SOMVARPET  KODAGU MULLUSOGE SOMWARPET  K		KUDLUR  KUSHALNAGAR	571234	Karnataka	4	FRONT CHASSIS HARNESS  PRO2080XPT	NO	85443000		1.000	0.000	Numbers	"10,593.22"	"10,593.22"	0.00	0.00	"10,593.22"	18.00	953.39	953.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,500.00"									"12,733.72"	"1,146.03"	"1,146.03"	0.00	0.00	0.00	0.00	0	0.00	"15,025.78"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	2	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	5	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	8	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	10	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	11	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	14	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	15	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	17	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	18	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	19	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799162500588	3799	31/10/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	20	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"20,189.52"	"1,809.65"	"1,809.65"	0.00	0.00	0.00	0.00	0	0.00	"23,808.82"																																													
B2B				Tax Invoice	3799122503998	3799	31/10/2025	29AAHFL0820G1ZI	LAKSH EARTH MOVERS	LAKSH EARTH MOVERS	Karnataka	KULUR MANGALORE  MANGALURU		MANGALURU	575013	Karnataka	9980607070	ampladyar@gmail.com								AYUB M	AYUB M	D NO 2 40 1 BOREGUDDE KANNUR MANGALORE		S O MOHAMNAD HAJI	575007	Karnataka	11	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	2.20	0.00	52.88	18.00	4.76	4.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.40									"5,667.38"	508.31	508.31	0.00	0.00	0.00	0.00	0	0.00	"6,684.00"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	1	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	2	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	3	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	4	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	5	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	6	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	7	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	8	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	22.81	22.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	10	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.64"	"1,718.64"	0.00	0.00	"1,718.64"	18.00	154.68	154.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	11	METAL  FIXTURE	NO	87082900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	12	STEERING COLUMN BOOT COVER BELLOW	NO	40169390		1.000	0.000	Numbers	313.56	313.56	0.00	0.00	313.56	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	13	PRESSURE LINE 3PRESSURE LINE 3	NO	87089900		1.000	0.000	Numbers	"1,683.05"	"1,683.05"	0.00	0.00	"1,683.05"	18.00	151.47	151.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	14	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"4,100.85"	"4,100.85"	0.00	0.00	"4,100.85"	18.00	369.08	369.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.01"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	15	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.02	"1,022.04"	0.00	0.00	"1,022.04"	18.00	91.98	91.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	16	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	54.24	54.24	0.00	0.00	54.24	18.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	17	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,970.34"	"2,970.34"	0.00	0.00	"2,970.34"	18.00	267.33	267.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,505.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	18	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	19	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	20	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	21	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	22	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	474.58	949.16	0.00	0.00	949.16	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	23	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	24	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	25	TOP MARKER LAMP	NO	85122010		2.000	0.000	Numbers	317.80	635.60	0.00	0.00	635.60	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	26	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	27	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	28	CLUTCH PIPE REAR ASSY	NO	39173100		1.000	0.000	Numbers	"1,673.73"	"1,673.73"	0.00	0.00	"1,673.73"	18.00	150.64	150.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.01"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	29	FRONT TUBE CLUTCHASSY 2M IP	NO	87089900		1.000	0.000	Numbers	359.32	359.32	0.00	0.00	359.32	18.00	32.34	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	30	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,566.10"	"1,566.10"	0.00	0.00	"1,566.10"	18.00	140.95	140.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	31	STEERING COLUMN BOOT COVER	NO	87089900		1.000	0.000	Numbers	261.02	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	32	FUPD BKT RH	NO	87081090		1.000	0.000	Numbers	"1,015.25"	"1,015.25"	0.00	0.00	"1,015.25"	18.00	91.37	91.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.99"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	33	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	34	BOLT FLANGE  6X1X25   4T	NO	73181500		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	35	PLAIN WASHER 10	NO	73182200		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	36	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	37	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	38	NUT FL  M10X1 25	NO	73181600		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	39	FLANGE NUT M 6	NO	73181600		19.000	0.000	Numbers	4.24	80.56	0.00	0.00	80.56	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.06									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	40	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	92.37	369.48	0.00	0.00	369.48	18.00	33.25	33.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.98									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	41	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.39	3.39	0.00	0.00	3.39	18.00	0.31	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	42	CLIP	NO	73182990		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	43	FLANGE SCREW	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	44	NUT  10	NO	73181600		8.000	0.000	Numbers	59.32	474.56	0.00	0.00	474.56	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.98									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	45	HAND HOLD A PILLAR LH	NO	87089900		2.000	0.000	Numbers	386.44	772.88	0.00	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	46	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	47	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504000	3799	31/10/2025	29AAACT0627R4ZS	THE ORIENTAL INSURANCE COMPANY LTD	THE ORIENTAL INSURANCE COMPANY LTD	Karnataka	MANGALORE MANGALORE  MANGALORE		MANGALORE	576101	Karnataka	9448474186								29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	48	SPLIT PIN  3X25	NO	87089900		4.000	0.000	Numbers	15.25	61.04	0.00	0.00	61.04	18.00	5.49	5.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.02									"3,80,492.88"	"34,233.23"	"34,233.23"	0.00	0.00	0.00	0.00	0	0.00	"4,48,959.34"																																													
B2B				Tax Invoice	3799122504001	3799	31/10/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"3,017.50"	0.00	0.00	543.15	0.00	0.00	0.00	0	0.00	"3,560.65"																																													
B2B				Tax Invoice	3799122504001	3799	31/10/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	2	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	0.00	0.00	92.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.00									"3,017.50"	0.00	0.00	543.15	0.00	0.00	0.00	0	0.00	"3,560.65"																																													
B2B				Tax Invoice	3799122504001	3799	31/10/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,017.50"	0.00	0.00	543.15	0.00	0.00	0.00	0	0.00	"3,560.65"																																													
B2B				Tax Invoice	3799122504001	3799	31/10/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	4	MAXI FUSE  J CASE  40A	NO	85441190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"3,017.50"	0.00	0.00	543.15	0.00	0.00	0.00	0	0.00	"3,560.65"																																													
B2B				Tax Invoice	3799122504001	3799	31/10/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	5	HEAD LIGHT HOLDER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	0.00	0.00	14.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.00									"3,017.50"	0.00	0.00	543.15	0.00	0.00	0.00	0	0.00	"3,560.65"																																													
B2B				Tax Invoice	3799122504001	3799	31/10/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	6	FUSE 15	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"3,017.50"	0.00	0.00	543.15	0.00	0.00	0.00	0	0.00	"3,560.65"																																													
B2B				Tax Invoice	3799122504001	3799	31/10/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	0.00	0.00	255.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.90"									"3,017.50"	0.00	0.00	543.15	0.00	0.00	0.00	0	0.00	"3,560.65"																																													
B2B				Tax Invoice	3799122504002	3799	31/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MUDDAPPA C A	MUDDAPPA C A	MAYAMUDI POST MAYAMUDI VIRAJPET  S O ACH		S O ACHCHAYYA C C	571213	Karnataka	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"13,307.89"	"1,197.71"	"1,197.71"	0.00	0.00	0.00	0.00	0	0.00	"15,703.31"																																													
B2B				Tax Invoice	3799122504002	3799	31/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MUDDAPPA C A	MUDDAPPA C A	MAYAMUDI POST MAYAMUDI VIRAJPET  S O ACH		S O ACHCHAYYA C C	571213	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"13,307.89"	"1,197.71"	"1,197.71"	0.00	0.00	0.00	0.00	0	0.00	"15,703.31"																																													
B2B				Tax Invoice	3799122504002	3799	31/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MUDDAPPA C A	MUDDAPPA C A	MAYAMUDI POST MAYAMUDI VIRAJPET  S O ACH		S O ACHCHAYYA C C	571213	Karnataka	3	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"13,307.89"	"1,197.71"	"1,197.71"	0.00	0.00	0.00	0.00	0	0.00	"15,703.31"																																													
B2B				Tax Invoice	3799122504002	3799	31/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MUDDAPPA C A	MUDDAPPA C A	MAYAMUDI POST MAYAMUDI VIRAJPET  S O ACH		S O ACHCHAYYA C C	571213	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"13,307.89"	"1,197.71"	"1,197.71"	0.00	0.00	0.00	0.00	0	0.00	"15,703.31"																																													
B2B				Tax Invoice	3799122504004	3799	31/10/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,180.51"	"1,274.40"	"1,274.40"	0.00	0.00	0.00	0.00	0	0.00	"16,729.31"																																													
B2B				Tax Invoice	3799122504004	3799	31/10/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"14,180.51"	"1,274.40"	"1,274.40"	0.00	0.00	0.00	0.00	0	0.00	"16,729.31"																																													
B2B				Tax Invoice	3799122504004	3799	31/10/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	3	TAG	NO	87089900		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"14,180.51"	"1,274.40"	"1,274.40"	0.00	0.00	0.00	0.00	0	0.00	"16,729.31"																																													
B2B				Tax Invoice	3799122504004	3799	31/10/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	4	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"14,180.51"	"1,274.40"	"1,274.40"	0.00	0.00	0.00	0.00	0	0.00	"16,729.31"																																													
B2B				Tax Invoice	3799122504004	3799	31/10/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	5	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"14,180.51"	"1,274.40"	"1,274.40"	0.00	0.00	0.00	0.00	0	0.00	"16,729.31"																																													
B2B				Tax Invoice	3799122504004	3799	31/10/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	6	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"14,180.51"	"1,274.40"	"1,274.40"	0.00	0.00	0.00	0.00	0	0.00	"16,729.31"																																													
B2B				Tax Invoice	3799122504004	3799	31/10/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	7	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	70.18	70.18	0.00	0.00	70.18	18.00	6.32	6.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.82									"14,180.51"	"1,274.40"	"1,274.40"	0.00	0.00	0.00	0.00	0	0.00	"16,729.31"																																													
B2B				Tax Invoice	3799122504004	3799	31/10/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"14,180.51"	"1,274.40"	"1,274.40"	0.00	0.00	0.00	0.00	0	0.00	"16,729.31"																																													
B2B				Tax Invoice	3799122504004	3799	31/10/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"10,355.08"	"10,355.08"	0.00	0.00	"10,355.08"	18.00	931.96	931.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,219.00"									"14,180.51"	"1,274.40"	"1,274.40"	0.00	0.00	0.00	0.00	0	0.00	"16,729.31"																																													
B2B				Tax Invoice	3799122504004	3799	31/10/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	10	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"14,180.51"	"1,274.40"	"1,274.40"	0.00	0.00	0.00	0.00	0	0.00	"16,729.31"																																													
B2B				Tax Invoice	3799122504004	3799	31/10/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,180.51"	"1,274.40"	"1,274.40"	0.00	0.00	0.00	0.00	0	0.00	"16,729.31"																																													
B2B				Tax Invoice	3799122504004	3799	31/10/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,180.51"	"1,274.40"	"1,274.40"	0.00	0.00	0.00	0.00	0	0.00	"16,729.31"																																													
B2B	N			Tax Invoice	379955252049	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,491.02"	"1,491.02"	0.00	0.00	"1,491.02"	18.00	0.00	0.00	268.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.40"									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	570.81	570.81	0.00	0.00	570.81	18.00	0.00	0.00	102.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.56									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252050	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955252050	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955252051	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252051	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252052	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955252053	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252054	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252055	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B				Tax Invoice	3799052500018	3799	03/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,700.87"	"2,070.39"	0.00	0.00	"2,070.39"	18.00	186.34	186.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,443.07"									"4,828.80"	434.60	434.60	0.00	0.00	0.00	0.00	0	0.00	"5,698.00"																																													
B2B				Tax Invoice	3799052500018	3799	03/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,266.10"	"2,758.41"	0.00	0.00	"2,758.41"	18.00	248.26	248.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.93"									"4,828.80"	434.60	434.60	0.00	0.00	0.00	0.00	0	0.00	"5,698.00"																																													
B2B				Tax Invoice	3799042501844	3799	03/11/2025	32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	Kerala	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	8137899819	amaoilmills2018@gmail.com							32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	1	LEAF NO 1	NO	73201011		1.000	0.000	Numbers	"11,472.95"	"15,016.95"	0.00	0.00	"15,016.95"	18.00	0.00	0.00	"2,703.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,720.00"									"15,016.95"	0.00	0.00	"2,703.05"	0.00	0.00	0.00	0	0.00	"17,720.00"																																													
B2B				Tax Invoice	3799042501845	3799	03/11/2025	29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	Karnataka	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	7975407221	fathimakanum03@gmail.com							29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799162500589	3799	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	3	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	3799	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	4	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	3799	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	0.00	0.00	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	3799	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	6	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	0.00	0.00	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.85									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B	N			Tax Invoice	379955252074	3799	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HELPER LEAF 5	NO	73201011		1.000	0.000	Numbers	"1,997.41"	"1,997.41"	0.00	0.00	"1,997.41"	18.00	0.00	0.00	359.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.94"									"5,144.82"	0.00	0.00	926.06	0.00	0.00	0.00	0	0.00	"6,070.88"																																													
B2B	N			Tax Invoice	379955252074	3799	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HELPER LEAF 4	NO	73201011		1.000	0.000	Numbers	"1,997.41"	"1,997.41"	0.00	0.00	"1,997.41"	18.00	0.00	0.00	359.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.94"									"5,144.82"	0.00	0.00	926.06	0.00	0.00	0.00	0	0.00	"6,070.88"																																													
B2B	N			Tax Invoice	379955252074	3799	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,144.82"	0.00	0.00	926.06	0.00	0.00	0.00	0	0.00	"6,070.88"																																													
B2B	N			Tax Invoice	379955252048	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	460.00	23.00	0.00	0.00	23.00	18.00	0.00	0.00	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.14									687.69	0.00	0.00	123.78	0.00	0.00	0.00	0	0.00	811.47																																													
B2B	N			Tax Invoice	379955252048	3799	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIPER CONTROLLER 12V	NO	85364100		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									687.69	0.00	0.00	123.78	0.00	0.00	0.00	0	0.00	811.47																																													
B2B				Tax Invoice	3799122504021	3799	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504021	3799	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504021	3799	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	200.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504021	3799	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	GOBRI KIT 14 SIZE	NO	87089900		2.000	0.000	Numbers	70.18	140.36	0.00	0.00	140.36	18.00	12.63	12.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.62									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504021	3799	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504029	3799	03/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.417	0.000	Others	575.00	814.78	0.00	0.00	814.78	18.00	0.00	0.00	146.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	961.44									"1,864.78"	0.00	0.00	335.66	0.00	0.00	0.00	0	0.00	"2,200.44"																																													
B2B				Tax Invoice	3799122504029	3799	03/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,864.78"	0.00	0.00	335.66	0.00	0.00	0.00	0	0.00	"2,200.44"																																													
B2B				Tax Invoice	3799122504029	3799	03/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	3	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,864.78"	0.00	0.00	335.66	0.00	0.00	0.00	0	0.00	"2,200.44"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	31	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	82.63	0.00	"1,569.91"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	30	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	88.98	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	29	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	119.32	0.00	"2,267.12"	18.00	204.04	204.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	28	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	5.71	0.00	108.57	5.00	2.71	2.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	27	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	26	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	25	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	24	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	23	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	22	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	21	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	862.50	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	8	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	7	SLEEV WIRE 8MM	NO	87089900		1.000	0.000	Numbers	8.77	8.77	0.00	0.00	8.77	18.00	0.79	0.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.35									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	6	BOLT M8X1 25X22	NO	73181500		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	5	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	4	MAGNETIC DRAIN PLUG	NO	87081090		1.000	0.000	Numbers	155.93	155.93	7.80	0.00	148.13	18.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.79									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.84	27.52	0.00	523.32	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.52									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	1	DISTILLED WATER	NO	38200000		2.000	0.000	Numbers	25.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503895	3799	29/10/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									893.14	0.00	0.00	160.77	0.00	0.00	0.00	0	0.00	"1,053.91"																																													
B2B				Tax Invoice	3799122503895	3799	29/10/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									893.14	0.00	0.00	160.77	0.00	0.00	0.00	0	0.00	"1,053.91"																																													
B2B	N			Tax Invoice	379955252017	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252017	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252018	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,591.65"	"1,591.65"	0.00	0.00	"1,591.65"	18.00	0.00	0.00	286.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.15"									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252018	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252018	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252018	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT LOCK M14X1 5	NO	73181600		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B				Tax Invoice	3799042501827	3799	30/10/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,399.16"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"1,831.36"	164.82	164.82	0.00	0.00	0.00	0.00	0	0.00	"2,161.00"																																													
B2B	N			Tax Invoice	379955252022	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MH000710  BOLT FLANGE 12X45	NO	73181500		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	51.80	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B				Tax Invoice	3799052500016	3799	31/10/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		40.000	0.000	Numbers	"1,110.17"	"8,88,136.00"	"8,45,060.64"	0.00	"43,075.36"	18.00	"3,876.82"	"3,876.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,829.00"									"43,075.36"	"3,876.82"	"3,876.82"	0.00	0.00	0.00	0.00	0	0.00	"50,829.00"																																													
B2B				Tax Invoice	3799052500017	3799	31/10/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH AGROVET INDUSTRIES  BESI	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH AGROVET INDUSTRIES  BESI	575002	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,28,163.02"	0.00	"26,921.98"	18.00	"2,423.01"	"2,423.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,768.00"									"26,921.98"	"2,423.01"	"2,423.01"	0.00	0.00	0.00	0.00	0	0.00	"31,768.00"																																													
B2B				Tax Invoice	3799122503997	3799	31/10/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	1	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.00	0.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22									954.60	0.00	0.00	171.83	0.00	0.00	0.00	0	0.00	"1,126.43"																																													
B2B				Tax Invoice	3799122503997	3799	31/10/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	2	NUT  8	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									954.60	0.00	0.00	171.83	0.00	0.00	0.00	0	0.00	"1,126.43"																																													
B2B				Tax Invoice	3799122503997	3799	31/10/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	3	HEX BOLT 10 X 1 5 X 37   10	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	0.00	0.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									954.60	0.00	0.00	171.83	0.00	0.00	0.00	0	0.00	"1,126.43"																																													
B2B				Tax Invoice	3799122503997	3799	31/10/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	4	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									954.60	0.00	0.00	171.83	0.00	0.00	0.00	0	0.00	"1,126.43"																																													
B2B				Tax Invoice	3799122503997	3799	31/10/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	0.00	0.00	26.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									954.60	0.00	0.00	171.83	0.00	0.00	0.00	0	0.00	"1,126.43"																																													
B2B				Tax Invoice	3799122503997	3799	31/10/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									954.60	0.00	0.00	171.83	0.00	0.00	0.00	0	0.00	"1,126.43"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	575.00	879.75	0.00	0.00	879.75	18.00	0.00	0.00	158.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.11"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	0.00	0.00	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.16									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	7	FUEL FILTER KIT HCV	NO	84212900		0.500	0.000	Numbers	237.29	118.65	5.94	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	8	GASKET  14	NO	87089900		2.000	0.000	Numbers	7.63	14.50	0.00	0.00	14.50	18.00	0.00	0.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.11									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	9	PLAIN WASHER 10	NO	73182200		6.000	0.000	Numbers	8.47	50.82	2.48	0.00	48.34	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.04									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	10	STUD	NO	73181500		1.000	0.000	Numbers	118.64	118.64	5.93	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	11	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,647.46"	"2,647.46"	132.37	0.00	"2,515.09"	18.00	0.00	0.00	452.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.81"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	12	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	116.95	116.95	5.85	0.00	111.10	18.00	0.00	0.00	20.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.10									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	13	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	48.30	0.00	917.79	18.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	14	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	16.40	0.00	311.57	18.00	0.00	0.00	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.65									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	15	BOLT FLANGE  10X1 25X30   8	NO	73181500		3.000	0.000	Numbers	21.19	63.57	3.18	0.00	60.39	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.26									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	16	BOLT HEX  M10X1 25 110L	NO	73181500		4.000	0.000	Numbers	72.03	288.12	14.37	0.00	273.75	18.00	0.00	0.00	49.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.03									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	17	NUT FL  M10X1 25	NO	73181600		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	0.00	0.00	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	12.80	0.00	243.13	18.00	0.00	0.00	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.89									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	19	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	20	SPLIT PIN  3X25	NO	87089900		4.000	0.000	Numbers	15.25	61.00	3.01	0.00	57.99	18.00	0.00	0.00	10.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.43									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	21	SLACK ADJUSTER 140 MM LH  MCV	NO	87089900		1.000	0.000	Numbers	"1,605.08"	"1,605.08"	80.25	0.00	"1,524.83"	18.00	0.00	0.00	274.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.30"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	22	SLACK ADJUSTER 140 MM RH  MCV	NO	87089900		1.000	0.000	Numbers	"1,605.08"	"1,605.08"	80.25	0.00	"1,524.83"	18.00	0.00	0.00	274.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.30"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	23	WASHER SPRING 14	NO	73181500		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	24	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	30.04	0.00	570.81	18.00	0.00	0.00	102.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.56									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	25	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	326.27	652.54	32.63	0.00	619.91	18.00	0.00	0.00	111.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.49									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	26	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	122.88	491.52	24.58	0.00	466.94	18.00	0.00	0.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.99									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	27	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		0.500	0.000	Numbers	"1,003.39"	501.70	25.09	0.00	476.61	18.00	0.00	0.00	85.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.40									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	28	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	29	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	0.00	0.00	2.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.99									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	30	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	31	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	32	SUBLET	YES	998714		6.600	0.000	Others	525.00	"3,465.00"	0.00	0.00	"3,465.00"	18.00	0.00	0.00	623.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,088.70"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	0.00	0.00	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.95									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	3799	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799162500589	3799	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	3799	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	2	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799042501846	3799	03/11/2025	29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	Karnataka	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	7975407221	fathimakanum03@gmail.com							29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501848	3799	03/11/2025	29ADHPR6410M1Z2	MOHAMMAD RAFEEQ B	MOHAMMAD RAFEEQ B	Karnataka	MANI MANI BANTVAL  B HUSAIN KODAJE HOUSE		B HUSAIN KODAJE HOUSE BANTWAL	574253	Karnataka	9844650444	bmrenterprices@gmail.com							29ADHPR6410M1Z2	MOHAMMAD RAFEEQ B	MOHAMMAD RAFEEQ B	MANI MANI BANTVAL  B HUSAIN KODAJE HOUSE		B HUSAIN KODAJE HOUSE BANTWAL	574253	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504027	3799	03/11/2025	29ADHPM4470E1ZG	MAHAMMAD D	MAHAMMAD D	Karnataka	MITHABAILU MAIN ROAD B C ROAD JODUMARGA		PROP  M S AL AMEEN COMMERCIALS	574219	Karnataka	9902538526	mohammed@gmail.com							29ADHPM4470E1ZG	MAHAMMAD D	MAHAMMAD D	MITHABAILU MAIN ROAD B C ROAD JODUMARGA		PROP  M S AL AMEEN COMMERCIALS	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.589	0.000	Others	575.00	338.68	0.00	0.00	338.68	18.00	30.48	30.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.64									338.68	30.48	30.48	0.00	0.00	0.00	0.00	0	0.00	399.64																																													
B2B				Tax Invoice	3799042501811	3799	29/10/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	1	OPENABLEFLAPLOCK	NO	87089900		1.000	0.000	Numbers	"1,085.79"	"1,421.18"	0.00	0.00	"1,421.18"	18.00	127.91	127.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"									"1,421.18"	127.91	127.91	0.00	0.00	0.00	0.00	0	0.00	"1,677.00"																																													
B2B				Tax Invoice	3799042501812	3799	29/10/2025	37AGLPV7296G1ZI	SAI BARFI OLD	SAI BARFI OLD	Andhra Pradesh	TADIPATRI TADPATRI TADPATRI  15 NANDALAP		15 NANDALAPADU	515411	Andhra Pradesh	9440108389	hddsmatptipper.hitech@gmail.com							37AGLPV7296G1ZI	SAI BARFI OLD	SAI BARFI OLD	TADIPATRI TADPATRI TADPATRI  15 NANDALAP		15 NANDALAPADU	515411	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	40	TAG	NO	87089900		5.000	0.000	Numbers	8.47	42.35	2.12	0.00	40.23	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.47									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	39	BOLT FLANGE  8X1 25X12   7T	NO	73181500		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	38	CLIP HOSE  23	NO	73182910		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	37	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	90.47	0.00	"1,718.85"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.25"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	36	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	35	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	16.40	0.00	311.57	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.65									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	34	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	161.02	322.04	16.10	0.00	305.94	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.00									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	33	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	3799	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	32	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.52	6.78	0.00	128.74	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.92									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503961	3799	30/10/2025	29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	Karnataka	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	8050915555	fizadevelopers@gmail.com							29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,113.26"	188.34	188.34	0.00	0.00	0.00	0.00	0	0.00	"2,489.94"																																													
B2B				Tax Invoice	3799122503961	3799	30/10/2025	29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	Karnataka	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	8050915555	fizadevelopers@gmail.com							29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,113.26"	188.34	188.34	0.00	0.00	0.00	0.00	0	0.00	"2,489.94"																																													
B2B				Tax Invoice	3799122503961	3799	30/10/2025	29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	Karnataka	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	8050915555	fizadevelopers@gmail.com							29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	3	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"2,113.26"	188.34	188.34	0.00	0.00	0.00	0.00	0	0.00	"2,489.94"																																													
B2B				Tax Invoice	3799122503961	3799	30/10/2025	29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	Karnataka	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	8050915555	fizadevelopers@gmail.com							29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"2,113.26"	188.34	188.34	0.00	0.00	0.00	0.00	0	0.00	"2,489.94"																																													
B2B				Tax Invoice	3799122503961	3799	30/10/2025	29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	Karnataka	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	8050915555	fizadevelopers@gmail.com							29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,113.26"	188.34	188.34	0.00	0.00	0.00	0.00	0	0.00	"2,489.94"																																													
B2B	N			Tax Invoice	379955252020	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,507.70"	0.00	0.00	631.39	0.00	0.00	0.00	0	0.00	"4,139.09"																																													
B2B	N			Tax Invoice	379955252020	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,507.70"	0.00	0.00	631.39	0.00	0.00	0.00	0	0.00	"4,139.09"																																													
B2B	N			Tax Invoice	379955252020	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	460.00	874.00	0.00	0.00	874.00	18.00	0.00	0.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"3,507.70"	0.00	0.00	631.39	0.00	0.00	0.00	0	0.00	"4,139.09"																																													
B2B	N			Tax Invoice	379955252021	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,280.76"	"8,280.76"	0.00	0.00	"8,280.76"	18.00	0.00	0.00	"1,490.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,771.30"									"10,267.96"	0.00	0.00	"1,848.24"	0.00	0.00	0.00	0	0.00	"12,116.20"																																													
B2B	N			Tax Invoice	379955252021	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.820	0.000	Others	460.00	"1,297.20"	0.00	0.00	"1,297.20"	18.00	0.00	0.00	233.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.70"									"10,267.96"	0.00	0.00	"1,848.24"	0.00	0.00	0.00	0	0.00	"12,116.20"																																													
B2B	N			Tax Invoice	379955252021	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"10,267.96"	0.00	0.00	"1,848.24"	0.00	0.00	0.00	0	0.00	"12,116.20"																																													
B2B	N			Tax Invoice	379955252022	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AC COMPRESSOR MUD COVER	NO	87089900		1.000	0.000	Numbers	"2,086.52"	"2,243.01"	0.00	0.00	"2,243.01"	18.00	0.00	0.00	403.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.75"									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	118.35	118.35	0.00	0.00	118.35	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.65									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,417.59"	"3,417.59"	0.00	0.00	"3,417.59"	18.00	0.00	0.00	615.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.76"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	GASKET  14	NO	74152100		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	21.74	43.47	0.00	0.00	43.47	18.00	0.00	0.00	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.29									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,412.93"	"1,412.93"	0.00	0.00	"1,412.93"	18.00	0.00	0.00	254.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.26"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	400.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	400.00	156.00	0.00	0.00	156.00	18.00	0.00	0.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.08									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	400.00	272.00	0.00	0.00	272.00	18.00	0.00	0.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.96									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	400.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SHIM REAR WHEEL HUB0 15MM THK	NO	87089900		1.000	0.000	Numbers	7.25	7.25	0.00	0.00	7.25	18.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.56									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		7.000	0.000	Numbers	28.57	200.00	0.00	0.00	200.00	5.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KINGPIN SHIM 0 2MM THK	NO	87089900		2.000	0.000	Numbers	3.22	6.44	0.00	0.00	6.44	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.60									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KINGPIN SHIM 0 5 MM THK	NO	87089900		2.000	0.000	Numbers	7.25	14.49	0.00	0.00	14.49	18.00	0.00	0.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.10									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	111.10	222.20	0.00	0.00	222.20	18.00	0.00	0.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.20									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KING PIN	NO	87089900		1.000	0.000	Numbers	768.05	768.05	0.00	0.00	768.05	18.00	0.00	0.00	138.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.30									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT  10	NO	73181600		2.000	0.000	Numbers	56.36	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	233.47	233.47	0.00	0.00	233.47	18.00	0.00	0.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.22	6.44	0.00	0.00	6.44	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.60									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	0.00	0.00	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.48"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BOLT FLANGE  12X1 25X45   8	NO	73181500		4.000	0.000	Numbers	64.41	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,493.43"	"1,493.43"	0.00	0.00	"1,493.43"	18.00	0.00	0.00	268.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.25"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	3799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B				Tax Invoice	3799122503893	3799	29/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	1	INTEGRATED FOOT STEP COVER ASSY LH	NO	87081090		1.000	0.000	Numbers	"11,597.46"	"11,597.46"	0.00	0.00	"11,597.46"	18.00	"1,043.77"	"1,043.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,685.00"									"14,536.13"	"1,308.25"	"1,308.25"	0.00	0.00	0.00	0.00	0	0.00	"17,152.63"																																													
B2B				Tax Invoice	3799122503893	3799	29/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	2	WASHER	NO	73182200		7.000	0.000	Numbers	42.37	296.59	0.00	0.00	296.59	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.97									"14,536.13"	"1,308.25"	"1,308.25"	0.00	0.00	0.00	0.00	0	0.00	"17,152.63"																																													
B2B				Tax Invoice	3799122503893	3799	29/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	3	FLANGE NUT M 6	NO	73181600		7.000	0.000	Numbers	4.24	29.68	0.00	0.00	29.68	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.02									"14,536.13"	"1,308.25"	"1,308.25"	0.00	0.00	0.00	0.00	0	0.00	"17,152.63"																																													
B2B				Tax Invoice	3799122503893	3799	29/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	4	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"14,536.13"	"1,308.25"	"1,308.25"	0.00	0.00	0.00	0.00	0	0.00	"17,152.63"																																													
B2B				Tax Invoice	3799122503893	3799	29/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	5	SUBLET	YES	998714		2.476	0.000	Others	525.00	"1,299.90"	0.00	0.00	"1,299.90"	18.00	116.99	116.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.88"									"14,536.13"	"1,308.25"	"1,308.25"	0.00	0.00	0.00	0.00	0	0.00	"17,152.63"																																													
B2B				Tax Invoice	3799122503899	3799	29/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									148.44	13.36	13.36	0.00	0.00	0.00	0.00	0	0.00	175.16																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	10	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,804.24"	"2,804.24"	140.21	0.00	"2,664.03"	18.00	239.76	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.55"									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	11	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,585.59"	"1,585.59"	79.28	0.00	"1,506.31"	18.00	135.57	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.45"									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	12	NUT SELF LOCKING M12X1 25	NO	73181600		3.000	0.000	Numbers	8.47	25.41	1.27	0.00	24.14	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.48									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	13	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	14	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,655.93"	"1,655.93"	82.80	0.00	"1,573.13"	18.00	141.58	141.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.29"									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	15	TOP MARKER LAMP	NO	85122010		1.000	0.000	Numbers	317.80	317.80	15.89	0.00	301.91	18.00	27.17	27.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.25									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	16	MINI FUSE 15A  BLADE TYPE	NO	85441190		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	17	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	18	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799162500586	3799	30/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"21,132.07"	"1,900.11"	"1,900.11"	0.00	0.00	0.00	0.00	0	0.00	"24,932.29"																																													
B2B				Tax Invoice	3799122503904	3799	29/10/2025	32CSVPP3781L1ZW	RANJITH RAJAN PAKKATH	RANJITH RAJAN PAKKATH	Kerala	MALAPPURAM ALANKODE PONANI  PROPRIETOR		PROPRIETOR  RG TRADERS  4 59 A  ALA	679585	Kerala	8086425262	rgtradersalkd@gmail.com							32CSVPP3781L1ZW	RANJITH RAJAN PAKKATH	RANJITH RAJAN PAKKATH	MALAPPURAM ALANKODE PONANI  PROPRIETOR		PROPRIETOR  RG TRADERS  4 59 A  ALA	679585	Kerala	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									28.57	0.00	0.00	1.43	0.00	0.00	0.00	0	0.00	30.00																																													
B2B	N			Tax Invoice	379955252063	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									912.00	0.00	0.00	164.16	0.00	0.00	0.00	0	0.00	"1,076.16"																																													
B2B	N			Tax Invoice	379955252064	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,607.27"	0.00	0.00	"1,189.31"	0.00	0.00	0.00	0	0.00	"7,796.58"																																													
B2B	N			Tax Invoice	379955252064	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,607.27"	0.00	0.00	"1,189.31"	0.00	0.00	0.00	0	0.00	"7,796.58"																																													
B2B	N			Tax Invoice	379955252064	3799	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,607.27"	0.00	0.00	"1,189.31"	0.00	0.00	0.00	0	0.00	"7,796.58"																																													
